Marathon Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,521 | 31,014 | 7,507 | 149.2 | 61% |
| 2021 | 67,264 | 52,786 | 14,478 | 94.0 | 48% |
| 2022 | 65,388 | 49,245 | 16,143 | 91.6 | 45% |
| 2023 | 45,028 | 46,964 | −1,936 | 100.6 | 63% |
In its most recent public year (2023), this organization spent $1,936 more than it brought in. Its reserves stood at about 100.6 months of spending, down from 149.2 in 2020. Staff pay was 63% of spending. $34,867 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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